{"id":17958,"parent_id":26229,"org_type":"jsc","organization":{"id":733,"inn":200837344,"name_suffix":1,"ownership_type":null,"full_name_text":"\"Maxsuselektrtarmoqqurilish\" aksiyadorlik jamiyati","short_name_text":"\"METQ\" AJ","exchange_ticket_name":"METQ","location":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","address":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","legal_address":null,"postal_address":null,"on_maps":"https://www.google.com/maps/place/Maxsuselektrtarmoqqurilish/@41.327194,69.2792973,17z/data=!4m14!1m7!3m6!1s0x38ae8b4a79baaaab:0xad9c1fa250404a8a!2sMaxsuselektrtarmoqqurilish!8m2!3d41.3271941!4d69.284","region":"14","email":"maxsus.etq@gmail.com","web_site":"www.metq.uz","serving_bank":"Чиланзарский УзПСБ","account_number":"20210000900124345001","mfo":"427","bank_address":null,"bank_inn":null,"bank_website":null,"gov_reg_number":"117","gov_registration":null,"gov_registration_date":null,"registration_date":null,"kfs":144,"okpo":114330,"okonx":61124,"oked":null,"soato":1726290,"is_listing":true,"listing_date":null,"primary_listing_date":null,"cessation_date":null,"site_cessation_date":"2025-03-18","status":true,"status_from_stat_uz":"active","created_at":"2015-10-28T05:21:54","updated_at":"2026-07-14T11:55:16.073555","responsible_person":null,"is_subscribed":null,"subscription_id":null,"detailinfo":{"id":254,"logo_file":"organization_logos/metq.png","short_info_ru":"-","short_info_uz":"-","short_info_en":"-","director_name":"-","accountant_name":"","responsible_officer_name":"","review":"5.00","phone_number":"-","updated_at":"2024-01-06","created_at":"2024-01-06","organization":733}},"quarter_balance_sheet_report":[{"id":1589620,"title_id":24,"title":"АКТИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589621,"title_id":25,"title":"I. Долгосрочные активы","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589622,"title_id":26,"title":"Основные средства:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589623,"title_id":27,"title":"по первоначальной стоимости (01,03)","tnum":"010","value1":"42017230.00","value2":"52545833.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589624,"title_id":28,"title":"Сумма износа (0200)","tnum":"011","value1":"35275840.00","value2":"38220180.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589625,"title_id":29,"title":"Остаточная (балансовая) стоимость (стр.010-011)","tnum":"012","value1":"6741390.00","value2":"14325653.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589626,"title_id":30,"title":"Нематериальные активы:","tnum":"000","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589627,"title_id":31,"title":"по первоначальной стоимости (0400)","tnum":"020","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589628,"title_id":32,"title":"Сумма амортизации (0500)","tnum":"021","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589629,"title_id":33,"title":"по остаточной стоимости (020-021)","tnum":"022","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589630,"title_id":34,"title":"Долгосрочные инвестиции, всего (стр.040+050+060+070+080). в том числе.","tnum":"030","value1":"525622.00","value2":"525622.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589631,"title_id":35,"title":"Ценные бумаги (0610)","tnum":"040","value1":"414835.00","value2":"414835.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589632,"title_id":36,"title":"Инвестиции в дочерние хозяйственные обществ (0620)","tnum":"050","value1":"31705.00","value2":"31705.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589633,"title_id":37,"title":"Инвестиции в зависимые хозяйственные общества (0630)","tnum":"060","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589634,"title_id":38,"title":"Инвестиции в предприятие с иностранным капиталом (0640)","tnum":"070","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589635,"title_id":39,"title":"Прочие долгосрочные инвестиции (0690)","tnum":"080","value1":"79082.00","value2":"79082.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589636,"title_id":40,"title":"Оборудование к установке (0700)","tnum":"090","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589637,"title_id":41,"title":"Капитальные вложения (0800)","tnum":"100","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589638,"title_id":42,"title":"Долгосрочная дебиторская задолженность (0910, 0920. 0930 0940)","tnum":"110","value1":"3089694.00","value2":"3089694.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589639,"title_id":43,"title":"Из нее просроченная","tnum":"111","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589640,"title_id":44,"title":"Долгосрочные отсроченные расходы (0950, 0960, 0990)","tnum":"120","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589641,"title_id":45,"title":"ИТОГО ПО РАЗДЕЛУ I (012+022+030+090+100+110+120)","tnum":"130","value1":"10356706.00","value2":"17940969.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589642,"title_id":46,"title":"II. Текущие активы","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589643,"title_id":47,"title":"Товарно-материальные запасы, всего (стр.150+160+170+180), в том числе","tnum":"140","value1":"13875142.00","value2":"23990800.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589644,"title_id":48,"title":"Производственные запасы (1000,1100,1500,1600)","tnum":"150","value1":"13875142.00","value2":"23985884.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589645,"title_id":49,"title":"Незавершённое производство (2000, 2100, 2300, 2700)","tnum":"160","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589646,"title_id":50,"title":"Готовая продукция (2800)","tnum":"170","value1":"0.00","value2":"4916.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589647,"title_id":51,"title":"Товары (2900 за минусом 2980)","tnum":"180","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589648,"title_id":52,"title":"Расходы будущих периодов (3100)","tnum":"190","value1":"6513.00","value2":"38858.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589649,"title_id":53,"title":"Отсроченные расходы (3200)","tnum":"200","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589650,"title_id":54,"title":"Дебиторы, всего стр.220+240+250+260+270+280+290+300+310)","tnum":"210","value1":"28985695.00","value2":"46945152.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589651,"title_id":55,"title":"из нее: просроченная","tnum":"211","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589652,"title_id":56,"title":"Задолженность покупателей и заказчиков (4000 за минусом 4900)","tnum":"220","value1":"9997794.00","value2":"5233884.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589653,"title_id":57,"title":"Задолженность обособленных подразделений (4110)","tnum":"230","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589654,"title_id":58,"title":"Задолженность дочерних и зависимых хозяйственных обществ (4120)","tnum":"240","value1":"3185786.00","value2":"17614650.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589655,"title_id":59,"title":"Авансы, выданные персоналу (4200)","tnum":"250","value1":"156704.00","value2":"183907.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589656,"title_id":60,"title":"Авансы, выданные поставщикам и подрядчикам (4300)","tnum":"260","value1":"13115099.00","value2":"19211801.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589657,"title_id":61,"title":"Авансовые платежи по налогам и сборам а бюджет (4400)","tnum":"270","value1":"870118.00","value2":"2894765.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589658,"title_id":62,"title":"Авансовые платежи в государственные целевые фонды и по страхованию (4500)","tnum":"280","value1":"1813.00","value2":"1485.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589659,"title_id":63,"title":"Задолженность учредителей по вкладам в уставный капитал (4600)","tnum":"290","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589660,"title_id":64,"title":"Задолженность персонала по прочим операциям (4700)","tnum":"300","value1":"1404501.00","value2":"1358866.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589661,"title_id":65,"title":"Прочие дебиторские задолженности (4800)","tnum":"310","value1":"253880.00","value2":"445794.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589662,"title_id":66,"title":"Денежные средства, всего (стр.330+340+350+360), в том числе:","tnum":"320","value1":"7074388.00","value2":"12093038.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589663,"title_id":67,"title":"Денежные средства в кассе (5000)","tnum":"330","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589664,"title_id":68,"title":"Денежные средства на расчетном счете (5100)","tnum":"340","value1":"2068660.00","value2":"6264636.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589665,"title_id":69,"title":"Денежные средства а иностранной валюте (5200)","tnum":"350","value1":"3911245.00","value2":"4791399.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589666,"title_id":70,"title":"Денежные средства и эквиваленты (5500, 5800, 5700)","tnum":"360","value1":"1094483.00","value2":"1037003.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589667,"title_id":71,"title":"Краткосрочные инвестиции (5800)","tnum":"370","value1":"240395.00","value2":"240395.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589668,"title_id":72,"title":"Прочие текущие активы (5900)","tnum":"380","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589669,"title_id":73,"title":"ИТОГО ПО РАЗДЕЛУ II (стр. 140+190+200+210+320+370+380)","tnum":"390","value1":"50182133.00","value2":"83308243.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589670,"title_id":74,"title":"ВСЕГО по активу баланса 130+390","tnum":"400","value1":"60538839.00","value2":"101249212.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589671,"title_id":75,"title":"ПАССИВ","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589672,"title_id":76,"title":"I. Источники собственных средств","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589673,"title_id":77,"title":"Уставной капитал (8300)","tnum":"410","value1":"7348680.00","value2":"7348680.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589674,"title_id":78,"title":"Добавленный капитал (8400)","tnum":"420","value1":"981.00","value2":"981.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589675,"title_id":79,"title":"Резервный капитал (8500)","tnum":"430","value1":"10591833.00","value2":"10591833.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589676,"title_id":80,"title":"Выкупленные собственные акции (8600)","tnum":"440","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589677,"title_id":81,"title":"Нераспределенная прибыль (непокрытый убыток) (8700)","tnum":"450","value1":"15723084.00","value2":"33175253.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589678,"title_id":82,"title":"Целевые поступление (8800)","tnum":"460","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589679,"title_id":83,"title":"Резервы предстоящих расходов и платежей (8900)","tnum":"470","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589680,"title_id":84,"title":"ИТОГО ПО РАЗДЕЛУ I 410+420+430+440+450+460+470","tnum":"480","value1":"33664578.00","value2":"51116747.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589681,"title_id":85,"title":"II. Обязательства","tnum":"000","value1":"0.00","value2":"0.00","is_title":true,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589682,"title_id":86,"title":"Долгосрочные обязательства, всего (стр.500+520+530+540+550+560+570+580+590)","tnum":"490","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589683,"title_id":87,"title":"в том числе: долгосрочная кредиторская задолженность (стр.500+520+540+580+590)","tnum":"491","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589684,"title_id":88,"title":"Из нее просроченная долгосрочная кредиторская задолженность","tnum":"492","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589685,"title_id":89,"title":"Долгосрочная эадолженость поставщикам и подрядчикам (7000)","tnum":"500","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589686,"title_id":90,"title":"Долгосрочная задолженность обособленным подразделениям (7110)","tnum":"510","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589687,"title_id":91,"title":"Долгосрочная задолженность дочерним и зависимые, хозяйственным обществам (7120)","tnum":"520","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589688,"title_id":92,"title":"Долгосрочные отсроченные доходы (7210, 7220, 7230)","tnum":"530","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589689,"title_id":93,"title":"Долгосрочные отсроченные обязательства по налогам и обязательным платежам (7240)","tnum":"540","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589690,"title_id":94,"title":"Прочие долгосрочные отсроченные обязательства (7250, 7290)","tnum":"550","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589691,"title_id":95,"title":"Авансы, полученные от покупателей и заказчиков (7300)","tnum":"560","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589692,"title_id":96,"title":"Долгосрочные банковские кредиты (7810)","tnum":"570","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589693,"title_id":97,"title":"Долгосрочные займы (7820, 7830, 7840)","tnum":"580","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589694,"title_id":98,"title":"Прочие долгосрочные кредиторские задолженности (7900)","tnum":"590","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589695,"title_id":99,"title":"Текущие обязательства, всего (стр.610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)","tnum":"600","value1":"26874261.00","value2":"50132465.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589696,"title_id":100,"title":"в том числе: текущая кредиторская задолженность (стр.610+630+650+670+6 80+6 90+700+710+720+760)","tnum":"601","value1":"26608387.00","value2":"50124591.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589697,"title_id":101,"title":"из нее: просроченная текущая кредиторская задолженность","tnum":"602","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589698,"title_id":102,"title":"Задолженность поставщикам и подрядчикам (6000)","tnum":"610","value1":"15010407.00","value2":"26078552.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589699,"title_id":103,"title":"Задолженность обособленным подразделениям (6110)","tnum":"620","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589700,"title_id":104,"title":"Задолженность дочерним и зависимым хозяйственным обществам (6120)","tnum":"630","value1":"2778611.00","value2":"6304340.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589701,"title_id":105,"title":"Отсроченные доходы (6210, 6220, 6230)","tnum":"640","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589702,"title_id":106,"title":"Отсроченные обязательства по налогам и обязательным платежам (6240)","tnum":"650","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589703,"title_id":107,"title":"Прочие отсроченные обязательства (6250, 6290)","tnum":"660","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589704,"title_id":108,"title":"Полученные авансы (6300)","tnum":"670","value1":"3988024.00","value2":"14684879.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589705,"title_id":109,"title":"Задолженность по платежам в бюджет (6400)","tnum":"680","value1":"1965692.00","value2":"208929.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589706,"title_id":110,"title":"Задолженность по страхованию (6510)","tnum":"690","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589707,"title_id":111,"title":"Задолженность по платежам в государственные целевые фонды (6520)","tnum":"700","value1":"204337.00","value2":"201714.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589708,"title_id":112,"title":"Задолженность учредителям (6600)","tnum":"710","value1":"598080.00","value2":"455072.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589709,"title_id":113,"title":"Задолженность по оплате труда (6700)","tnum":"720","value1":"1498872.00","value2":"1623361.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589710,"title_id":114,"title":"Краткосрочные банковские кредиты (6810)","tnum":"730","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589711,"title_id":115,"title":"Краткосрочные займы (6820, 6830, 6840)","tnum":"740","value1":"265874.00","value2":"7874.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589712,"title_id":116,"title":"Текущая часть долгосрочных обязательств (6950)","tnum":"750","value1":"0.00","value2":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589713,"title_id":117,"title":"Прочие кредиторские задолженности (6900 кроме 6950)","tnum":"760","value1":"564364.00","value2":"567744.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":1589714,"title_id":118,"title":"ИТОГО ПО II РАЗДЕЛУ (стр. 490+600)","tnum":"770","value1":"26874261.00","value2":"50132466.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958},{"id":1589715,"title_id":119,"title":"ВСЕГО по пассиву баланса (стр. 480+770)","tnum":"780","value1":"60538839.00","value2":"101249213.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958}],"quarter_financial_results_report":[{"id":448033,"title_id":120,"title":"Чистая выручка от реализации продукции (товаров, работ и услуг)","tnum":"010","value1":"69862508.00","value2":"0.00","value3":"171195952.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448034,"title_id":121,"title":"Себестоимость реализованной продукции (товаров, работ и услуг)","tnum":"020","value1":"0.00","value2":"60260311.00","value3":"0.00","value4":"139124293.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448035,"title_id":122,"title":"Валовая прибыль (убыток) от реализации продукции (товаров, работ и услуг) (стр.010-020)","tnum":"030","value1":"9602197.00","value2":"0.00","value3":"32071659.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448036,"title_id":123,"title":"Расходы периода, всего (стр.050+060+070+080), в том числе:","tnum":"040","value1":"0.00","value2":"6869389.00","value3":"0.00","value4":"12381060.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448037,"title_id":124,"title":"Расходы по реализации","tnum":"050","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448038,"title_id":125,"title":"Административные расходы","tnum":"060","value1":"0.00","value2":"4796862.00","value3":"0.00","value4":"7375080.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448039,"title_id":126,"title":"Прочие операционные расходы","tnum":"070","value1":"0.00","value2":"2072527.00","value3":"0.00","value4":"5005980.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448040,"title_id":127,"title":"Расходы отчетного периода, исключаемые из налогооблагаемой базы в будущем","tnum":"080","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448041,"title_id":128,"title":"Прочие доходы от основной деятельности","tnum":"090","value1":"359035.00","value2":"0.00","value3":"491232.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448042,"title_id":129,"title":"Прибыль (убыток) от основной деятельности (стр.0З0-040+090)","tnum":"100","value1":"3091843.00","value2":"0.00","value3":"20181831.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448043,"title_id":130,"title":"Доходы от финансовой деятельности, всего (стр.120+130+140+150+160), в том числе:","tnum":"110","value1":"70712.00","value2":"0.00","value3":"1595619.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448044,"title_id":131,"title":"Доходы в виде дивидендов","tnum":"120","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448045,"title_id":132,"title":"Доходы в виде процентов","tnum":"130","value1":"0.00","value2":"0.00","value3":"773.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448046,"title_id":133,"title":"Доходы от долгосрочной аренда (лизинг)","tnum":"140","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448047,"title_id":134,"title":"Доходы от валютных курсовых разниц","tnum":"150","value1":"70712.00","value2":"0.00","value3":"1558352.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448048,"title_id":135,"title":"Прочие доходы от финансовой деятельности","tnum":"160","value1":"0.00","value2":"0.00","value3":"36494.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448049,"title_id":136,"title":"Расходы по финансовой деятельности (стр.180+190+200+210), в том числе:","tnum":"170","value1":"0.00","value2":"280344.00","value3":"0.00","value4":"1201175.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448050,"title_id":137,"title":"Расходы в виде процентов","tnum":"180","value1":"0.00","value2":"162286.00","value3":"0.00","value4":"409531.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448051,"title_id":138,"title":"Расходы а виде процентов по долгосрочной аренда (лизингу)","tnum":"190","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448052,"title_id":139,"title":"Убытки от валютных курсовых разниц","tnum":"200","value1":"0.00","value2":"118058.00","value3":"0.00","value4":"791644.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448053,"title_id":140,"title":"Прочие расходы по финансовой деятельности","tnum":"210","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448054,"title_id":141,"title":"Прибыль (убыток) от общехозяйственной деятельности (стр.100+110-170)","tnum":"220","value1":"2882211.00","value2":"0.00","value3":"20576275.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448055,"title_id":142,"title":"Чрезвычайные прибыли и убытки","tnum":"230","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448056,"title_id":143,"title":"Прибыль (убыток) до уплаты налога на доходы прибыль) (стр.220+/-230)","tnum":"240","value1":"2882211.00","value2":"0.00","value3":"20576275.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448057,"title_id":144,"title":"Налог на доходы (прибыль)","tnum":"250","value1":"0.00","value2":"496498.00","value3":"0.00","value4":"3124106.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448058,"title_id":145,"title":"Прочие налоги и сборы от прибыли","tnum":"260","value1":"0.00","value2":"0.00","value3":"0.00","value4":"0.00","is_title":false,"is_highlight":false,"is_automated":false,"main_report":17958},{"id":448059,"title_id":146,"title":"Чистая прибыль (убыток) отчетного периода (стр.240-250-260)","tnum":"270","value1":"2385713.00","value2":"0.00","value3":"17452169.00","value4":"0.00","is_title":false,"is_highlight":true,"is_automated":false,"main_report":17958}],"quarter_report_resp":[{"id":49164,"title_id":154,"title":"Ф.И.О. руководителя исполнительного органа:","value":"Саидов Шамил Шакир угли","is_title":false,"is_highlight":false,"main_report":17958},{"id":49165,"title_id":155,"title":"Ф.И.О. главного бухгалтера:","value":"Каршиева Галина Самандаровна","is_title":false,"is_highlight":false,"main_report":17958},{"id":49166,"title_id":171,"title":" Ф.И.О. уполномоченного лица, разместившего информацию на веб-сайте:","value":"Каршиева Галина Самандаровна","is_title":false,"is_highlight":false,"main_report":17958}],"int_report":null,"quarter_no":"7","pub_date":"2025-10-31T21:46:15","status":"approved","approved_date":null,"reporting_year":"2025-10-01","created_at":"2025-10-31T21:25:43.786996","updated_at":"2025-10-31T21:46:15.187753","author":53,"type":2,"section":1,"organization_name":"\"Maxsuselektrtarmoqqurilish\" aksiyadorlik jamiyati","organization_short_name":"\"METQ\" AJ","organization_ticket_name":"METQ","organization_location":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","organization_address":"г. Ташкент, Яшнободский район, ул.Табассум, 2а","organization_email":"maxsus.etq@gmail.com","organization_website":"www.metq.uz","organization_serving_bank":"Чиланзарский УзПСБ","organization_account_number":"20210000900124345001","organization_mfo":"427","organization_gov_reg_number":"117","organization_inn":200837344,"organization_kfs":144,"organization_okpo":114330,"organization_okonh":61124,"organization_soato":1726290}